Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,688 | 12/07/2016 | SAS/2016-17/P/1 | Expenditures | 438,000 | |||||||
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,370 | 15/07/2016 | SAS/2016-17/P/2 | Expenditures | 7,500 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 875 | Expenditures | ||||||||||
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,251 | Expenditures | ||||||||||
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 5,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:04 PM. |